THE FORGE PROJECT

🇬🇧イギリス•Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)•アクティブ

流動比率（2017）流動比率

57.87×

損益前年比（2015 vs 2016）損益前年比

+41.7%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号05549681

設立31/08/2005

目的宿泊施設を伴わないその他のソーシャルワーク活動（n.e.c.

住所New Brumby Methodist Church, Cottage Beck Rd, Scunthorpe, North Lincolnshire, DN16 1UB

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)

ステータスアクティブ

登録日31/08/2005

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (11イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

31/08/2005

会社設立

法人設立日： 2005-08-31

ネットワーク

ネットワーク深度

オーナーシップ

所有者データなし

オーナーシップ・タイムライン

所有者の変更は見当たらない

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

New Brumby Methodist Church

Cottage Beck Rd

Scunthorpe

North Lincolnshire

DN16 1UB

財務

主な数値は年次決算提出資料より。

通貨を変換

2015

利益／（損失）: £42.6K

主な数字

利益／（損失）

2015£42,621

2016£60,413

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

総資産

2015£42,621

2016£60,413

2017£80,081

2018£36,545

2019£60,412

2020£90,586

2021£148,724

2022£78,335

2023£138,395

2024£252,131

2025£291,774

Net Assets Liabilities

2015—

2016—

2017£80,081

2018£36,545

2019£60,412

2020£90,586

2021£148,724

2022£78,335

2023£138,395

2024£252,131

2025£291,774

Equity

2015—

2016—

2017£80,081

2018£36,545

2019£60,412

2020£90,586

2021£148,724

2022£78,335

2023£138,395

2024£252,131

2025£291,774

Current Assets

2015£44,398

2016£61,706

2017£81,082

2018£37,671

2019£62,414

2020£91,196

2021£149,834

2022£128,907

2023£141,678

2024£130,137

2025£120,510

Net Current Assets Liabilities

2015£42,621

2016£59,968

2017£79,681

2018£36,190

2019£60,102

2020£89,833

2021£146,005

2022£78,335

2023£3,283

2024£126,721

2025£113,706

Total Assets Less Current Liabilities

2015£42,621

2016£60,413

2017£80,081

2018£36,545

2019£60,412

2020£90,586

2021£148,724

2022£78,335

2023£138,395

2024£252,131

2025£291,774

Debtors

2015£2,533

2016£2,970

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2015—

2016—

2017£1,401

2018£0

2019£2,312

2020£0

2021£3,829

2022£50,572

2023£3,283

2024£0

2025£0

Average Number Employees During Period

2015—

2016—

2017—

2018—

20197

20208

20218

20228

20239

202410

202510

Cash Bank In Hand

2015£41,865

2016£58,736

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2015£1,777

2016£1,738

2017£1,401

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2015£0

2016£445

2017£400

2018£355

2019£310

2020£753

2021£2,719

2022£0

2023£141,678

2024£125,410

2025£178,068

Net Assets Liabilities Including Pension Asset Liability

2015£42,621

2016£60,413

2017£80,081

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2015£42,621

2016£60,413

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£42,621

2016£60,413

2017£80,081

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2015£0

2016£445

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2015—

2016£445

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2015£16,310

2016£16,755

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2015£16,310

2016£16,310

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£42,621	£60,413	—	—	—	—	—	—	—	—	—
総資産	£42,621	£60,413	£80,081	£36,545	£60,412	£90,586	£148,724	£78,335	£138,395	£252,131	£291,774
Net Assets Liabilities	—	—	£80,081	£36,545	£60,412	£90,586	£148,724	£78,335	£138,395	£252,131	£291,774
Equity	—	—	£80,081	£36,545	£60,412	£90,586	£148,724	£78,335	£138,395	£252,131	£291,774
Current Assets	£44,398	£61,706	£81,082	£37,671	£62,414	£91,196	£149,834	£128,907	£141,678	£130,137	£120,510
Net Current Assets Liabilities	£42,621	£59,968	£79,681	£36,190	£60,102	£89,833	£146,005	£78,335	£3,283	£126,721	£113,706
Total Assets Less Current Liabilities	£42,621	£60,413	£80,081	£36,545	£60,412	£90,586	£148,724	£78,335	£138,395	£252,131	£291,774
Debtors	£2,533	£2,970	—	—	—	—	—	—	—	—	—
Creditors	—	—	£1,401	£0	£2,312	£0	£3,829	£50,572	£3,283	£0	£0
Average Number Employees During Period	—	—	—	—	7	8	8	8	9	10	10
Cash Bank In Hand	£41,865	£58,736	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,777	£1,738	£1,401	—	—	—	—	—	—	—	—
Fixed Assets	£0	£445	£400	£355	£310	£753	£2,719	£0	£141,678	£125,410	£178,068
Net Assets Liabilities Including Pension Asset Liability	£42,621	£60,413	£80,081	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£42,621	£60,413	—	—	—	—	—	—	—	—	—
Shareholder Funds	£42,621	£60,413	£80,081	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£0	£445	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£445	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£16,310	£16,755	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£16,310	£16,310	—	—	—	—	—	—	—	—	—